| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 7210220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | F E F A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 15,120 |
| Amount | 15,120 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp pritje percjellje,prog dt 13.02.2026,fat nr 110/2026 dt 26.02.2026,pv dt 26.02.2026 |